81 Other Services Awarded Contracts | Federal Compass

81 Other Services Awarded Contracts

With the most comprehensive market intelligence platform,
we have 81 Other Services contracts covered.

1 - 20 of 320,974
75N90021P00162 - EXPECTED 10 HOURS PER WEEK FOR RESEARCH/EDITORIAL CONSULTATION, DICTATION AS PART OF THE REASONABLE ACCOMMODATIONS FOR KEVIN MINTZ, POST-DOC IRTA FELLOW IN THE DEPARTMENT OF BIOETHICS.
Purchase Order - 812199 Other Personal Care Services
Contractor
WOODWARD, CLAIRE MICHELLE
Contracting Agency/Office
Health and Human Services»National Institutes of Health»NIH Clinical Center
Effective date
01/22/2021
Obligated Amount
$13k
36C26221C0053 - SPIRITUAL CARE SERVICES - CATHOLIC PRIEST FOR VA LONG BEACH HEALTHCARE SYSTEM
Definitive Contract - 813110 Religious Organizations
Contractor
CONNOR, WILLIAM
Contracting Agency/Office
Veterans Affairs
Effective date
01/22/2021
Obligated Amount
$9.9k
36C25621P0478 - EMERGENCY EXCIMER LASER MX
Purchase Order - 811219 Other Electronic and Precision Equipment Repair and Maintenance
Contractor
SPECTRANETICS CORPORATION (SPECTRANETICS CORPORATION, THE)
Contracting Agency/Office
Veterans Affairs»Veterans Health Administration»VHA Medical Centers»VISN 16 - South Central VA Health Care Network
Effective date
01/22/2021
Obligated Amount
$15k
47QMCC21PH040 - AUTOMOTIVE REPAIRS
Purchase Order - 811111 General Automotive Repair
Contractor
CAP CITY OF RI INC
Contracting Agency/Office
General Services Administration»Federal Acquisition Service
Effective date
01/22/2021
Obligated Amount
$3k
36C24821P0596 - IGF CT IGF CRITICAL FUNCTION - MEDICAL EQUIPMENT REPAIR SERVICE
Purchase Order - 811219 Other Electronic and Precision Equipment Repair and Maintenance
Contractor
General Electric (GENERAL ELECTRIC COMPANY)
Contracting Agency/Office
Veterans Affairs»Veterans Health Administration»VHA Medical Centers»VISN 8 - Sunshine Health Care Network
Effective date
01/22/2021
Obligated Amount
$24k
36C25221P0316 - BIOMEDICAL CALIBRATIONS PM AT THE TOMAH VA MEDICAL CENTER IN TOMAH WI. BASE PLUS FOUR OPTION YEARS
Purchase Order - 811219 Other Electronic and Precision Equipment Repair and Maintenance
Contractor
QRS CALIBRATIONS, INC
Contracting Agency/Office
Veterans Affairs»Veterans Health Administration»VHA Medical Centers»VISN 12 - Great Lakes Health Care System
Effective date
01/22/2021
Obligated Amount
$7.5k
70FA4021P00000003 - NATIONAL VOAD ANNUAL MEMBERSHIP DUES
Purchase Order - 813319 Other Social Advocacy Organizations
Contractor
NATIONAL VOLUNTARY ORGANIZATIONS ACTIVE IN DISASTER, INC.
Contracting Agency/Office
Homeland Security»Federal Emergency Management Agency»Mission Support Bureau
Effective date
01/22/2021
Obligated Amount
$15k
75N93021P00268 - ILLUMINA MAINTENANCE SERVICE ON QTY 2 NEXTSEQ 500
Purchase Order - 811219 Other Electronic and Precision Equipment Repair and Maintenance
Contractor
Illumina, Inc. (ILLUMINA, INC.)
Contracting Agency/Office
Health and Human Services»National Institutes of Health»National Institute of Allergy and Infectious Diseases
Effective date
01/22/2021
Obligated Amount
$69.7k
47QMCC21PC055 - AUTO MECHANICAL REPAIRS
Purchase Order - 811111 General Automotive Repair
Contractor
RWC INTERNATIONAL, LTD.
Contracting Agency/Office
General Services Administration»Federal Acquisition Service
Effective date
01/22/2021
Obligated Amount
$4k
75N91021P00195 - PREVENTIVE MAINTENANCE SERVICE FOR 1 GOVERNMENT-OWNED GEOMX SYSTEM SERIAL NUMBER: 1903G0012.
Purchase Order - 811219 Other Electronic and Precision Equipment Repair and Maintenance
Contractor
NANOSTRING TECHNOLOGIES, INC.
Contracting Agency/Office
Health and Human Services»National Institutes of Health»National Cancer Institute
Effective date
01/22/2021
Obligated Amount
$22.8k
70Z08021P29317B00 - NSN: 2910 12-341-9988OPEN, INSPECT AND REPORTFUELINJECTOR ASSEMBLY
Purchase Order - 811310 Commercial and Industrial Machinery and Equipment
Contractor
FLORIDA DETROIT DIESEL ALLISON INCORPORATED (STEWART & STEVENSON FDDA LLC)
Contracting Agency/Office
Homeland Security»US Coast Guard
Effective date
01/22/2021
Obligated Amount
$70.1k
140L5221P0003 - TURBO REPLACE ON I622330
Purchase Order - 811111 General Automotive Repair
Contractor
BILL'S AUTOMOTIVE AND MUFFLER, INC.
Contracting Agency/Office
Interior»Bureau of Land Management»BLM Operations
Effective date
01/22/2021
Obligated Amount
$3.2k
36C26121P0299 - REPAIR OF 3 OLYMPUS SCOPES
Purchase Order - 811219 Other Electronic and Precision Equipment Repair and Maintenance
Contractor
Olympus Corporation (OLYMPUS AMERICA INC.)
Contracting Agency/Office
Veterans Affairs»Veterans Health Administration»VHA Medical Centers»VISN 21 - Sierra Pacific Network
Effective date
01/22/2021
Obligated Amount
$23.1k
72066721S00001 - THE PRIMARY PURPOSE OF THIS PSC CONTRACT IS TO PROVIDE LEADERSHIP, GUIDANCE AND OVERALL DIRECTION TO USAID/SUDAN IN ORDER TO STRENGTHEN MISSION-WIDE MONITORING, EVALUATION, AND LEARNING PRACTICES AND REPORTING.
Definitive Contract - 812990 All Other Personal Services
Contractor
Domestic Awardees (Undisclosed) (DOMESTIC AWARDEES (UNDISCLOSED))
Contracting Agency/Office
United States Agency for International Development
Effective date
01/22/2021
Obligated Amount
$23.3k
70Z08021P20316B00 - NSN: 291001-209-6294OPEN, INSPECT, AND REPORTDIESEL ENGINE GOVERNOR
Purchase Order - 811310 Commercial and Industrial Machinery and Equipment
Contractor
GOVERNOR CONTROL SYSTEM (GOVERNOR CONTROL SYSTEMS, INC.)
Contracting Agency/Office
Homeland Security»US Coast Guard
Effective date
01/22/2021
Obligated Amount
$64k
15G1AC21P00000008 - PARKING
Purchase Order - 812930 Parking Lots and Garages
Contractor
PARKING MANAGEMENT INC (PARKING MANAGEMENT, INC.)
Contracting Agency/Office
Justice»DOJ Office of the Inspector General
Effective date
01/22/2021
Obligated Amount
$13.1k
12805B21P0040 - SIX OFFICIAL-USE GOVERNMENT PARKING SPACES AT THE CHILDREN'S NUTRITION RESEARCH CENTER GARAGE #9 CY2021
Purchase Order - 812930 Parking Lots and Garages
Contractor
TEXAS MEDICAL CENTER
Contracting Agency/Office
Agriculture»Agricultural Marketing Service
Effective date
01/22/2021
Obligated Amount
$13.6k
36C25221P0394 - EQUIPMENT REPAIR
Purchase Order - 811219 Other Electronic and Precision Equipment Repair and Maintenance
Contractor
Intuitive Surgical, Inc (INTUITIVE SURGICAL, INC.)
Contracting Agency/Office
Veterans Affairs»Veterans Health Administration»VHA Medical Centers»VISN 12 - Great Lakes Health Care System
Effective date
01/21/2021
Obligated Amount
$9k
47QMCC21PC054 - AUTO MECHANICAL REPAIRS
Purchase Order - 811111 General Automotive Repair
Contractor
DAHMER POWER TRAIN INC (DAHMER POWERTRAIN, INC.)
Contracting Agency/Office
General Services Administration»Federal Acquisition Service
Effective date
01/21/2021
Obligated Amount
$16k
70B03C21A00000004 - KENNEL AND VET SERVICES
BPA - 812910 Pet Care
Contractor
ANIMAL MEDICAL CENTER
Contracting Agency/Office
Homeland Security»Customs and Border Protection
Effective date
01/21/2021
Obligated Amount
$0k

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